EDISON ELECTRIC INSTITUTE: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- EDISON ELECTRIC INSTITUTE (EIN 13-0659550)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-15
- IRS object ID
- 201723199349309057
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-15T12:52:19-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 N GLEBE ROAD SUITE 200 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 130659550 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDISON ELECTRIC INSTITUTE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EDIS | BusinessNameControlTxt |
| Phone | 2025085000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 PENNSYLVANIA AVENUE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200042696 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN S SCHLENKER | PersonNm |
| Person Title | TREASURER/CFO | PersonTitleTxt |
| Phone | 2025085000 | PhoneNum |
| Signature | 2017-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID TRIMNER | PreparerPersonNm |
| PTIN | P00444822 | PTIN |
| Phone | 5712279500 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.137.57.251 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-15 | IPDt |
| IP Tm | 12:29:40 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B0B82EE3E858863B5AFDA9227FC05760300C7D48 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D4C9CCF27C82EE891DBBD0A0F5B8A17B08786766 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | THOMAS R KUHN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 PENNSYLVANIA AVENUE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200042696 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $335,769,734 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.EEI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1933 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE A FORUM FOR THE ELECTRIC UTILITY INDUSTRY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 63 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 63 | VotingMembersIndependentCnt |
| Total Employee | 232 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $595,628 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $88,725,957 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $94,184,153 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,352,068 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,339,878 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $90,078,025 | PYTotalRevenueAmt |
| CY Total Revenue | $96,524,031 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,044,707 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,326,823 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $40,002,177 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $41,511,291 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $47,331,265 | PYOtherExpensesAmt |
| CY Other Expenses | $51,113,201 | CYOtherExpensesAmt |
| PY Total Expenses | $90,378,149 | PYTotalExpensesAmt |
| CY Total Expenses | $96,951,315 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$300,124 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$427,284 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $138,441,558 | TotalAssetsBOYAmt |
| Total Assets EOY | $136,459,383 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $112,031,823 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $105,971,469 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $26,409,735 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $30,487,914 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | EDISON ELECTRIC INSTITUTE INC. IS THE ASSOCIATION OF AMERICA'S SHAREHOLDER-OWNED ELECTRIC UTILITIES. THE INSTITUTE PROVIDES AUTHORITATIVE ANALYSIS AND CRITICAL INDUSTRY DATA TO ITS MEMBERS, CONGRESS, GOVERNMENT AGENCIES, THE FINANCIAL COMMUNITY, AND OTHER INFLUENTIAL AUDIENCES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | EEI'S CLEAN ENERGY ACTIVITIES COMPRISE A HOST OF ACTIVITIES RELATED TO THE EVOLVING ELECTRIC GENERATION FLEET; A RANGE OF ENVIRONMENTAL REGULATIONS AND POLICIES; WHOLESALE ELECTRICITY MARKETS; THE NEED FOR A DIVERSE MIX OF GENERATION SOURCES, INCLUDING RENEWABLES AND DISTRIBUTED GENERATION; AND INTERCONNECTION POLICIES. AS THE ASSOCIATION OF SHAREHOLDER-OWNED ELECTRIC COMPANIES, THESE PROGRAMS AND ACTIVITIES RELATE TO THE EXEMPT PURPOSE OF EEI. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EDISON ELECTRIC INSTITUTE (EEI) IS FOCUSED ON A NUMBER OF GRID MODERNIZATION ACTIVITIES RELATED TO PROMOTING THE VALUE OF THE POWER GRID; GRID TECHNOLOGY INVESTMENTS; THE CYBER AND PHYSICAL SECURITY OF THE GRID; AND THE PLANNING, BUILDING, AND OPERATION OF THE DISTRIBUTION SYSTEM. AS THE ASSOCIATION OF SHAREHOLDER-OWNED ELECTRIC COMPANIES, THESE PROGRAMS AND ACTIVITIES RELATE TO THE EXEMPT PURPOSE OF EEI. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EEI'S CUSTOMER SOLUTIONS ACTIVITIES ARE FOCUSED ON MEETING CUSTOMERS' CHANGING NEEDS AND EXPECTATIONS AND ENSURING THAT COMPANIES ARE ABLE TO OFFER CUSTOMERS THE PRODUCTS AND SERVICES THEY WANT THROUGH PARTNERSHIPS WITH POLICYMAKERS, INDUSTRY ALLIES, RESIDENTIAL, COMMERCIAL AND INDUSTRIAL CUSTOMERS, AND NON-TRADITIONAL ALLIES. AS THE ASSOCIATION OF SHAREHOLDER-OWNED ELECTRIC COMPANIES, THESE PROGRAMS AND ACTIVITIES RELATE TO THE EXEMPT PURPOSE OF EEI. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 148 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 232 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 63 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 63 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN S SCHLENKER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2025085540 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 PENNSYLVANIA AVE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200042696 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (96 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MR THOMAS A FANNING | ||||||||
| MEMBER/CHAIR | 4.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MR CHRISTOPHER M CRANE | ||||||||
| VICE CHAIR | 4.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MR GREGORY E ABEL | ||||||||
| VICE CHAIR | 4.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MS PATRICIA K VINCENT-COLLAWN | ||||||||
| VICE CHAIR | 4.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MR NICHOLAS K AKINS | ||||||||
| CHAIR/MEMBER | 4.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MR ANDRES R GLUSKI | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR ALAN R HODNIK | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MS PATRICIA LEONARD KAMPLING | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR WARNER L BAXTER | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR MICHAEL ROWE | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR JAMES P TORGERSON | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR SCOTT L MORRIS | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR DAVID R EMERY | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR SCOTT M PROCHAZKA | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR JAMES P LAURITO | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR DARREN J OLAGUES | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MRS PATRICIA K POPPE | ||||||||
| MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR JOHN J MCAVOY | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR PAUL THESSEN | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR THOMAS F FARRELL II | ||||||||
| MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR GERARD M ANDERSON | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MS LYNN J GOOD | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR RICHARD RIAZZI | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR PEDRO J PIZARRO | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MS MARY E KIPP | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR BRADLEY P BEECHER | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR LEO P DENAULT | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR JAMES J JUDGE | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR CHARLES E JONES | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR JEFF M HOUSEHOLDER | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR TERRY D BASSHAM | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MS MARY G POWELL | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MRS CONSTANCE H LAU | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR DARREL T ANDERSON | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR DAVID A CAMPBELL | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR IAN ROBERTSON | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR GARY J WOLTER | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MS NICOLE A KIVISTO | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MS MARGARET E FELTS | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR JOHN BRUCKNER | ||||||||
| MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR JAMES L ROBO | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MS VIOLET G SISTOVARIS | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR ROBERT C ROWE | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR R SEAN TRAUSCHKE | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR CHARLES S MACFARLANE | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MS GEISHA J WILLIAMS | ||||||||
| MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR DONALD E BRANDT | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR JAMES J PIRO | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR WILLIAM H SPENCE | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR RALPH IZZO | ||||||||
| MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MS KIMBERLY J HARRIS | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR JEFFREY MARTIN | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR KEVIN B MARSH | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR CHRISTOPHER HUSKILSON | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR ROBERT F BEARD | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR ROBERT G SCHOENBERGER | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR DAVID G HUTCHENS | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR CARL L CHAPMAN | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR THOMAS DUNN | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR ALLEN L LEVERETT | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR MARK A RUELLE | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR BENJAMIN GS FOWKE III | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR ROBERT D KUMP | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR BRUCE A WILLIAMSON | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR JOHN G RUSSELL | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR PAUL SEGAL | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR THEODORE F CRAVER JR | ||||||||
| MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR THOMAS V SHOCKLEY III | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR JOHN B RAMIL | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR ALAN RICHARDSON | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR JOHN F YOUNG | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR THOMAS J MAY | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR JOSEPH L WELCH | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR JOSEPH M RIGBY | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR PAUL A FARR | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MRS BARBARA SIEHR | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR GALE E KLAPPA | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR THOMAS KUHN | ||||||||
| PRESIDENT | 42.00 | 2.00 | Yes (X) | $3,503,324 | $0 | $51,371 | ||
| MR DAVID OWENS | ||||||||
| EXECUTIVE VP, BUSINESS OPS GROUP & REG. AFFAIRS | 45.00 | Yes (X) | $1,019,095 | $0 | $699,648 | |||
| MR BRIAN WOLFF | ||||||||
| EXECUTIVE VP, PUBLIC POLICY & EXTERNAL AFFAIRS | 44.00 | 1.00 | Yes (X) | $986,555 | $0 | $276,075 | ||
| MR PHIL MOELLER | ||||||||
| SR VP, ENERGY DELIVERY & CHIEF CUSTOMER SOLUTIONS | 45.00 | Yes (X) | $552,020 | $0 | $63,425 | |||
| MR EDWARD COMER | ||||||||
| VP, GENERAL COUNSEL & CORPORATE SECRETARY | 45.00 | Yes (X) | $521,373 | $0 | $340,243 | |||
| MS EMILY FISHER | ||||||||
| VP, LEGAL | 45.00 | Yes (X) | $225,131 | $0 | $42,205 | |||
| MS MARY MILLER | ||||||||
| CHIEF ADMINSTRATIVE OFFICER | 41.00 | 3.00 | Yes (X) | $481,955 | $0 | $206,914 | ||
| MR QUINLAN SHEA III | ||||||||
| VP, ENVIRONMENT | 45.00 | Yes (X) | $421,790 | $0 | $117,818 | |||
| MR RICHARD MCMAHON | ||||||||
| VP, ENERGY SUPPLY & FINANCE | 45.00 | Yes (X) | $458,220 | $0 | $160,365 | |||
| MR JAMES FAMA | ||||||||
| VP, ENERGY DELIVERY | 45.00 | Yes (X) | $435,836 | $0 | $79,067 | |||
| MS KATHY STECKELBERG | ||||||||
| VP, GOVERNMENT RELATIONS | 45.00 | Yes (X) | $395,176 | $0 | $132,586 | |||
| MR BRIAN MCCORMACK | ||||||||
| VP, POLITICAL & EXTERNAL AFFAIRS | 45.00 | Yes (X) | $397,877 | $0 | $55,678 | |||
| DR LAWRENCE JONES | ||||||||
| VP, INTERNATIONAL PROGRAMS | 45.00 | Yes (X) | $315,227 | $0 | $40,786 | |||
| MR JOHN SCHLENKER | ||||||||
| CHIEF FINANCIAL OFFICER & TREASURER | 43.00 | 1.00 | Yes (X) | $343,428 | $0 | $95,121 | ||
| MR RICHARD TEMPCHIN | ||||||||
| EXECUTIVE DIRECTOR, RETAIL ENERGY SERVICES | 45.00 | $313,469 | $0 | $110,383 | Yes (X) | |||
| MR JAMES OWEN | ||||||||
| EXECUTIVE DIRECTOR, MEMBER RELATIONS & MEMBER SVCS | 45.00 | $320,311 | $0 | $151,414 | Yes (X) | |||
| MS STEPHANIE VOYDA | ||||||||
| EXECUTIVE DIRECTOR, COMMUNICATIONS | 45.00 | $307,370 | $0 | $91,370 | Yes (X) | |||
| MR SCOTT AARONSON | ||||||||
| EXECUTIVE DIRECTOR, NATIONAL SECURITY POLICY | 45.00 | $273,667 | $0 | $52,577 | Yes (X) | |||
| MR JAMES ROEWER | ||||||||
| DIRECTOR, USWAG | 45.00 | $249,860 | $0 | $108,910 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $11,521,684 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,875,956 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 19 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HUNTON & WILLIAMS | |||||
| 1900 K STREET | WASHINGTON | DC | 20006 | CONSULTING | $8,714,713 |
| THE HAWTHORN GROUP LC | |||||
| 625 SLATERS LANE STE 100 | ALEXANDRIA | VA | 22314 | CONSULTING | $3,000,000 |
| VENABLE LLP | |||||
| 575 SEVENTH STREET | WASHINGTON | DC | 20004 | CONSULTING | $2,833,661 |
| DEMOCRACY DATA & COMMUNICATIONS | |||||
| 805 15TH ST NW STE 300 | WASHINGTON | DC | 20005 | CONSULTING | $1,086,988 |
| NOSSAMAN LLP | |||||
| 777 SOUTH FIGUEROA STREET 34TH FLO | LOS ANGELES | CA | 99017 | LEGAL CONSULTING | $754,571 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 86 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $80,939,845 | $80,939,845 | |
| MEETINGS | 900099 | $8,905,759 | $8,905,759 | |
| PROGRAMS | 900099 | $3,624,790 | $3,624,790 | |
| ADVERTISING | 541800 | $595,628 | $595,628 | |
| PUBLICATIONS | 511190 | $118,131 | $118,131 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $94,184,153 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,019,893 | TotalRevenueColumnAmt |
| Exclusion | $3,019,893 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $238,565,688 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $239,245,703 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$680,015 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$680,015 | TotalRevenueColumnAmt |
| Exclusion | -$680,015 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $96,524,031 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $93,588,525 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $595,628 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,339,878 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,326,823 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,129,397 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,383,626 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,039,857 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,375,017 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,583,394 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,259,954 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,169 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,849,313 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $361,190 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,751,843 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,106 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,950,954 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,558,498 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $424 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,611,134 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,657,197 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,964 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,733,161 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,838,191 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,844 | TotalAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| SUBSCRIPTIONS | $649,884 |
| PERSONAL PROPERTY TAX | $118,028 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,347 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,951,315 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$515,177 | BOYAmt |
| EOY | -$59,438 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,559,751 | BOYAmt |
| EOY | $4,439,451 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,447,096 | BOYAmt |
| EOY | $1,235,443 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,188,148 | BOYAmt |
| EOY | $1,409,534 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,124,925 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,393,320 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,172,984 | BOYAmt |
| EOY | $11,731,605 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,021,915 | BOYAmt |
| EOY | $117,702,788 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $566,841 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,441,558 | BOYAmt |
| EOY | $136,459,383 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,557,826 | BOYAmt |
| EOY | $9,852,738 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,181,659 | BOYAmt |
| EOY | $18,188,094 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,292,338 | BOYAmt |
| EOY | $77,930,637 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,031,823 | BOYAmt |
| EOY | $105,971,469 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,409,735 | BOYAmt |
| EOY | $30,487,914 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,409,735 | BOYAmt |
| EOY | $30,487,914 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,441,558 | BOYAmt |
| EOY | $136,459,383 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$427,284 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $518,233 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $3,987,230 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | Yes (1) | AgreeCarryoverPriorYearInd |
| Dues Assessments | $78,473,238 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $8,620,000 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | -$3,794,478 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | $4,825,522 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $9,835,118 | AggregateReportedDuesNtcAmt |
| Taxable | -$5,009,596 | TaxableAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,892,123 | OtherCostOrOtherBasisAmt |
| Depreciation | $808,915 | DepreciationAmt |
| Book Value | $8,083,208 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,830,913 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,385,262 | DepreciationAmt |
| Book Value | $2,445,651 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,401,889 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,199,143 | DepreciationAmt |
| Book Value | $1,202,746 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,731,605 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)
| DescDesc | AmtAmt |
|---|---|
| POSTRETIREMENT BENEFIT OBLIGATION | $8,020,081 |
| DEFERRED COMPENSATION | $57,876,285 |
| DEFERRED RENT | $10,567,373 |
| BENEFITS LIABILITIES | $1,000,399 |
| OTHER CURRENT LIABILITIES | $395,657 |
| MEDICARE TAX LIABILITY | $20,842 |
| OTHER LONG-TERM LIABILITY | $50,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $77,930,637 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | EEI HAS EVALUATED THEIR TAX POSITIONS AND DETERMINED THAT THEIR POSITIONS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED ON EXAMINATION. EEI'S TAX RETURN IS SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE | 0 | 0 | PROGRAM SERVICES | MEETINGS WITHIN THE REGION | $97,570 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | MEETINGS WITHIN THE REGION | $3,347 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 0 | 0 | PROGRAM SERVICES | MEETINGS WITHIN THE REGION | $75,989 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | MEETINGS WITHIN THE REGION | $11,446 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 0 | 0 | PROGRAM SERVICES | MEETINGS WITHIN THE REGION | $32,932 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $221,284 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $221,284 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (84 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt | Address Line1ForeignAddress/AddressLine1Txt | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A CELEBRATION OF CHICAGO | ||||||||||||||
| 1218 29TH STREET NW | WASHINGTON | DC | 20007 | 812947808 | 501(C)(3) | $8,500 | EVENT SPONSORSHIP | |||||||
| A WIDER CIRCLE | ||||||||||||||
| 4808 MOORLAND LANE NO 802 | BETHESDA | MD | 20814 | 522345144 | 501(C)(3) | $10,000 | EVENT SPONSORSHIP | |||||||
| ACCF CENTER FOR POLICY RESEARCH | ||||||||||||||
| 1001 CONNECTICUT AVE NW SUITE 600 | WASHINGTON | DC | 20036 | 521091172 | 501(C)(3) | $30,000 | PROGRAM SUPPORT | |||||||
| ALL HAZARDS CONSORTIUM | ||||||||||||||
| 47 E SOUTH ST | FREDERICK | MD | 21701 | 260275096 | 501(C)(3) | $25,000 | PROGRAM SUPPORT | |||||||
| ALLIANCE TO SAVE ENERGY | ||||||||||||||
| PO BOX 791399 | BALTIMORE | MD | 21279 | 521082991 | 501(C)(3) | $35,000 | PROGRAM SUPPORT, EVENT SPONSORSHIP AND CONFERENCE SPONSORSHIP | |||||||
| AMERICAN ASSOCIATION OF BLACKS IN ENERGY | ||||||||||||||
| 1625 K ST NW STE 405 | WASHINGTON | DC | 20006 | 840782569 | 501(C)(3) | $30,000 | EVENT SPONSORSHIP | |||||||
| AMERICAN LEGISLATIVE EXCHANGE COUNCIL | ||||||||||||||
| 1101 VERMONT AVENUE NW | WASHINGTON | DC | 20005 | 520140979 | 501(C)(3) | $11,875 | CONFERENCE SPONSORSHIP AND EVENT SPONSORSHIP | |||||||
| AMERICANS FOR TAX REFORM | ||||||||||||||
| 722 12TH ST NW 4TH FLOOR | WASHINGTON | DC | 20005 | 521403587 | 501(C)(4) | $88,500 | PROGRAM SUPPORT | |||||||
| AMERICANS FOR PROSPERITY | ||||||||||||||
| 1310 N COURTHOUSE RD SUITE 700 | ARLINGTON | VA | 22201 | 753148958 | 501(C)(4) | $22,500 | CONFERENCE SPONSORSHIP AND EVENT SPONSORSHIP | |||||||
| ASAE | ||||||||||||||
| 1575 I STREET | WASHINGTON | DC | 20005 | 530026940 | 501(C)(3) | $6,150 | CONFERENCE SPONSORSHIP | |||||||
| ASPEN INSTITUTE | ||||||||||||||
| ONE DUPONT CIRCLE NW SUITE 700 | WASHINGTON | DC | 20036 | 840399006 | 501(C)(3) | $12,000 | EVENT SPONSORSHIP | |||||||
| BIG SKY NIGHT | ||||||||||||||
| 901 15TH STREET NW SUITE 500 | WASHINGTON | DC | 20005 | 261825979 | 501(C)(3) | $50,000 | EVENT SPONSORSHIP | |||||||
| BLUE CONVENTION EVENTS FUND | ||||||||||||||
| 1214A INGLESIDE AVENUE | MCLEAN | VA | 22101 | 475650549 | 501(C)(3) | $35,000 | EVENT SPONSORSHIP | |||||||
| BOARD HISPANIC CAUCUS CHAIRS | ||||||||||||||
| 1001 CONGRESS AVE SUITE 100 | AUSTIN | TX | 78701 | 202075553 | 501(C)(3) | $10,000 | EVENT SPONSORSHIP | |||||||
| CAMPAIGN FOR HOME ENERGY ASSISTANCE | ||||||||||||||
| 1615 L STREET NW SUITE 529 | WASHINGTON | DC | 20036 | 521243510 | 501(C)(3) | $15,000 | PROGRAM SUPPORT | |||||||
| CENTER FOR ASSOCIATION LEADERSHIP | ||||||||||||||
| 1575 I ST NW WASHINGTON | WASHINGTON | DC | 20005 | 521300485 | 501(C)(3) | $10,000 | EVENT SPONSORSHIP | |||||||
| CENTER FOR ENERGY WORKFORCE DEVELOPMENT | ||||||||||||||
| 701 PENNSYLVANIA AVE 3RD FLOOR | WASHINGTON | DC | 20004 | 204504014 | 501(C)(3) | $30,000 | PROGRAM SUPPORT/EVENT SPONSORSHIP | |||||||
| CHRISTIAN SCIENCE PUBLISHING SOCIETY | ||||||||||||||
| 210 MASSACHUSETTS AVE PO5-10 | BOSTON | MA | 02115 | 042254742 | 501(C)(3) | $33,000 | PROGRAM SUPPORT | |||||||
| CONCERTS FOR A CAUSE | ||||||||||||||
| 2200 12TH CT N APT 1003 | ARLINGTON | VA | 22201 | 454069449 | 501(C)(3) | $80,000 | EVENT SPONSORSHIP | |||||||
| CONGRESSIONAL HISPANIC CAUCUS INSTITUTE | ||||||||||||||
| 300 M STREET SE NO 510 | WASHINGTON | DC | 20003 | 521114225 | 501(C)(3) | $8,500 | EVENT SPONSORSHIP | |||||||
| CONGRESSIONAL INSTITUTE | ||||||||||||||
| 1700 DIAGONAL RD STE 730 | ALEXANDRIA | VA | 22314 | 521504189 | 501(C)(4) | $25,000 | PROGRAM SUPPORT | |||||||
| CONGRESSIONAL SPORTS FOR CHARITY | ||||||||||||||
| 104 HUME AVE | ALEXANDRIA | VA | 22301 | 812118591 | 501(C)(3) | $10,000 | EVENT SPONSORSHIP | |||||||
| CONVENTIONS2016 | ||||||||||||||
| 400 NORTH CAPITOL ST NW 382 | WASHINGTON | DC | 20001 | 452827849 | 501(C)(3) | $115,000 | EVENT SPONSORSHIP | |||||||
| CREATIVE COALITION | ||||||||||||||
| 360 PARK AVENUE SOUTH 11TH FLOOR | NEW YORK | NY | 10010 | 133517803 | 501(C)(3) | $125,000 | EVENT SPONSORSHIP | |||||||
| CSG ASSOCIATES | ||||||||||||||
| 2760 RESEARCH PARK DRIVE | LEXINGTON | KY | 40511 | 366000818 | 501(C)(3) | $100,000 | PROGRAM SUPPORT | |||||||
| D&P CREATIVE STRATEGIES | ||||||||||||||
| 122 C STREET NW SUITE 240 | WASHINGTON | DC | 20001 | 201265178 | LLC | $20,000 | EVENT SPONSORSHIP | |||||||
| DEMOCRATIC GOVERNORS' ASSOCIATION | ||||||||||||||
| 1401 K STREET NW SUITE 200 | WASHINGTON | DC | 20005 | 521304889 | SECTION 527 | $65,000 | EVENT SPONSORSHIP/PROGRAM SUPPORT | |||||||
| EMERGING ISSUES POLICY FORUM | ||||||||||||||
| PO BOX 170399 | SAN FRANCISCO | CA | 94117 | 593686885 | 501(C)(3) | $30,000 | CONFERENCE SPONSORSHIP | |||||||
| ENVIRONMENTAL COUNCIL OF THE STATES | ||||||||||||||
| PO BOX 758616 | BALTIMORE | MD | 21275 | 363962169 | 501(C)(6) | $20,000 | PROGRAM SUPPORT/EVENT SPONSORSHIP | |||||||
| FIRST ENERGY CORPORATION | ||||||||||||||
| 76 SOUTH MAIN STREET | AKRON | OH | 44308 | 341843785 | CORPORATION | $40,000 | EVENT SPONSORSHIP | |||||||
| FLOODPLAIN ALLIANCE FOR INSURANCE REFORM | ||||||||||||||
| 444 N CAPITAL STREET NW SUITE 601 | WASHINGTON | DC | 20001 | 811714541 | 501(C)(3) | $20,000 | PROGRAM SUPPORT | |||||||
| GEORGE W BUSH PRESIDENTIAL CENTER | ||||||||||||||
| 2943 SMU BOULEVARD | DALLAS | TX | 75205 | 204119317 | 501(C)(3) | $25,000 | PROGRAM SUPPORT | |||||||
| HALLE J MAYES DBA SHINY STAR | ||||||||||||||
| 2201 I STREET NE | WASHINGTON | DC | 20002 | 454005802 | 501(C)(3) | $35,000 | EVENT SPONSORSHIP | |||||||
| HM&C CENTER STAGE | ||||||||||||||
| 1255 C ST SE | WASHINGTON | DC | 20003 | 261582812 | 501(C)(3) | $50,000 | EVENT SPONSORSHIP | |||||||
| HORTON'S KIDS INC | ||||||||||||||
| 110 MARYLAND AVENUE NE SUITE 207 | WASHINGTON | DC | 20002 | 521755403 | 501(C)(3) | $15,000 | EVENT SPONSORSHIP | |||||||
| HUNTON & WILLIAMS LLP | ||||||||||||||
| 951 E BYRD STREET C/O KATHERINE B | RICHMOND | VA | 232194074 | 540572269 | 501(C)(3) | $121,361 | PROGRAM SUPPORT | WEISIGER | ||||||
| INSTITUTE FOR ENERGY RESEARCH | ||||||||||||||
| 1155 15TH ST NW STE 900 | WASHINGTON | DC | 20005 | 760149778 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |||||||
| KEYSTONE CENTER | ||||||||||||||
| 1628 STS JOHN ROAD | KEYSTONE | CO | 80435 | 840688506 | 501(C)(3) | $10,000 | EVENT SPONSORSHIP | |||||||
| LEADERSHIP CONFERENCE ON CIVIL AND HUMAN RIGHTS | ||||||||||||||
| 1629 K STREET NW 10TH FLOOR | WASHINGTON | DC | 20006 | 520789800 | 501(C)(4) | $12,000 | EVENT SPONSORSHIP | |||||||
| LOGICOM | ||||||||||||||
| 621671775 | 501(C)(3) | $50,000 | EVENT SPONSORSHIP | STASINOU 26 | NICOSIA 2003 | CY | ||||||||
| MACRUC | ||||||||||||||
| 801 PENNSYLVANIA AVE NW | WASHINGTON | DC | 20004 | 522027917 | 501(C)(3) | $15,000 | CONFERENCE SPONSORSHIP | |||||||
| MAGNUM ENTERTAINMENT GROUP | ||||||||||||||
| 601 13TH ST NW 650 | WASHINGTON | DC | 20005 | 020699198 | 501(C)(3) | $55,000 | EVENT SPONSORSHIP | |||||||
| NASEO | ||||||||||||||
| 2107 WILSON BLVD 850 | ARLINGTON | VA | 22201 | 521474553 | 501(C)(3) | $15,000 | CONFERENCE SPONSORSHIP/EVENT SPONSORSHIP | |||||||
| NATIONAL ASSOC LATINO ELECTED OFFICIALS | ||||||||||||||
| 1122 W WASHINGTON BLVD 3RD FLOOR | LOS ANGELES | CA | 90015 | 521212849 | 501(C)(3) | $25,000 | CONFERENCE SPONSORSHIP | |||||||
| NATIONAL CAPITAL AREA COUNCIL | ||||||||||||||
| 9190 ROCKVILLE PIKE | BETHESDA | MD | 20814 | 530204610 | 501(C)(3) | $15,000 | EVENT SPONSORSHIP | |||||||
| NATIONAL CONFERENCE OF STATE LEGISLATORS | ||||||||||||||
| 444 NORTH CAPITOL STREET | WASHINGTON | DC | 20001 | 840772595 | 170(C)(1) | $34,000 | CONFERENCE SPONSORSHIP/EVENT SPONSORSHIP | |||||||
| NATIONAL ENERGY AND UTILITY AFFORDABILITY COALITION | ||||||||||||||
| 1010 VERMONT AVE NNW | WASHINGTON | DC | 20005 | 521559709 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |||||||
| NATIONAL JOURNAL GROUP | ||||||||||||||
| 600 NEW HAMPSHIRE AVE NW 4 | WASHINGTON | DC | 20037 | 522051330 | CORPORATION | $48,000 | PROGRAM SUPPORT | |||||||
| NATIONAL LAMPAC | ||||||||||||||
| 701 PENNSYLVANIA AVE 3RD FLOOR | WASHINGTON | DC | 20004 | 262620296 | 501(C)(3) | $37,694 | PROGRAM SUPPORT | |||||||
| NATIONAL MULTIPLE SCLEROSIS SOCIETY | ||||||||||||||
| 1800 M STREET NORTHWEST SUITE B50 | WASHINGTON | DC | 20036 | 520663815 | 501(C)(3) | $10,000 | EVENT SPONSORSHIP | NORTH | ||||||
| NATIONAL ORGANIZATION OF BLACK ELECTED LEGISLATIVE WOMEN | ||||||||||||||
| 20 F STREET NW SUITE 743 | WASHINGTON | DC | 20001 | 954546956 | 501(C)(3) | $15,000 | PROGRAM SUPPORT/EVENT SPONSORSHIP | |||||||
| NATIONAL POLICY ALLIANCE | ||||||||||||||
| 1090 VERMONT AVE NW | WASHINGTON | DC | 20005 | 453204563 | 501(C)(3) | $25,000 | CONFERENCE SPONSORSHIP | |||||||
| NATIONAL URBAN LEAGUE | ||||||||||||||
| 120 WALL STREET | NEW YORK | NY | 10005 | 131840489 | 501(C)(3) | $37,500 | EVENT SPONSORSHIP/PROGRAM SUPPORT | |||||||
| NCSL FOUNDATION FOR STATE | ||||||||||||||
| 7700 E 1ST PL | DENVER | CO | 80230 | 742232576 | 501(C)(3) | $12,500 | PROGRAM SUPPORT | |||||||
| NERO | ||||||||||||||
| 1707 PRINCE STREET | ALEXANDRIA | VA | 22314 | 911850125 | 501(C)(3) | $10,320 | EVENT SPONSORSHIP | |||||||
| NICK'S KIDS FOUNDATION | ||||||||||||||
| 1530 CROWN POINTE BLVD | TUSCALOOSA | AL | 35406 | 471540447 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |||||||
| NORTHWESTERN UNIVERSITY KELLOGG SCHOOL OF LAW | ||||||||||||||
| 2001 SHERIDAN ROAD | EVANSTON | IL | 60208 | 362167817 | 501(C)(3) | $10,000 | CONTRIBUTION: EDUCATION | |||||||
| NUCLEAR ENERGY INSTITUTE | ||||||||||||||
| 1201 F ST NW SUITE 1100 | WASHINGTON | DC | 20004 | 521209124 | 501(C)(6) | $12,583 | EVENT SPONSORSHIP | |||||||
| NY NIGHT | ||||||||||||||
| 3305 MACOMB STREET NW | WASHINGTON | DC | 20008 | 475655467 | 501(C)(3) | $82,500 | EVENT SPONSORSHIP | |||||||
| PENTON MEDIA INC AND SUBSIDIARIES | ||||||||||||||
| 1166 AVENUE OF THE AMERICAS/10TH FL | NEW YORK | NY | 10036 | 362875386 | CORPORATION | $35,000 | PROGRAM SUPPORT/EVENT SPONSORSHIP | |||||||
| PHILADELPHIA CONVENTION & VISITORS BUREAU FOUNDATION | ||||||||||||||
| 1601 MARKET ST STE 200 | PHILADELPHIA | PA | 19103 | 300070983 | 501(C)(3) | $50,000 | CONFERENCE SPONSORSHIP | |||||||
| PREVENT CANCER FOUNDATION | ||||||||||||||
| 1600 DUKE STREET 500 | ALEXANDRIA | VA | 22314 | 521429544 | 501(C)(3) | $10,000 | EVENT SPONSORSHIP | |||||||
| PUBLIC AFFAIRS COUNCIL | ||||||||||||||
| 2121 K ST NW STE 900 | WASHINGTON | DC | 20037 | 131790733 | 501(C)(3) | $8,000 | CONFERENCE SPONSORSHIP/EVENT SPONSORSHIP | |||||||
| RECORDING INDUSTRY ASSOCIATION OF AMERICA | ||||||||||||||
| 1025 F STREET NW 10TH FL | WASHINGTON | DC | 20004 | 131669037 | 501(C)(6) | $150,000 | EVENT SPONSORSHIP | |||||||
| RED RIVER PRODUCTIONS | ||||||||||||||
| 703 BOOKMAN POINT | PEACHTREE CITY | GA | 30269 | 811612449 | 501(C)(3) | $20,000 | EVENT SPONSORSHIP | |||||||
| REPUBLICAN ATTORNEYS GENERAL ASSOCIATION | ||||||||||||||
| 1747 PENNSYLVANIA AVENUE NW SUITE | WASHINGTON | DC | 20006 | 464501717 | 501(C)(3) | $25,000 | CONFERENCE SPONSORSHIP | 800 | ||||||
| REPUBLICAN STATE LEADERSHIP COMMITTEE | ||||||||||||||
| 1201 F STREET NW 675 | WASHINGTON | DC | 20004 | 536324305 | 501(C)(3) | $35,000 | CONFERENCE SPONSORSHIP | |||||||
| ROOSEVELT INSTITUTE | ||||||||||||||
| 570 LEXINGTON AVENUE SUITE 500 | NEW YORK | NY | 10022 | 237213592 | 501(C)(3) | $10,000 | EVENT SPONSORSHIP | |||||||
| RULE OF LAW DEFENSE FUND | ||||||||||||||
| 1747 PENNSYLVANIA AVE NW STE 800 | WASHINGTON | DC | 20006 | 465130903 | 501(C)(4) | $25,000 | PROGRAM SUPPORT | |||||||
| SENATE PRESIDENT'S FORUM | ||||||||||||||
| 26 MAIN ST | HASTINGS HDSN | NY | 10706 | 223284046 | CORPORATION | $31,500 | CONTRIBUTION: EDUCATION | |||||||
| SO OTHERS MIGHT EAT | ||||||||||||||
| 71 0 STREET NW | WASHINGTON | DC | 20001 | 237098123 | 501(C)(3) | $7,000 | EVENT SPONSORSHIP | |||||||
| SOCIAL ENTERPRISES INC | ||||||||||||||
| 618 NW GLISAN ST 101 | PORTLAND | OR | 97209 | 202665380 | 501(C)(3) | $5,175 | CONFERENCE SPONSORSHIP | |||||||
| STATE LEGISLATIVE LEADERS FOUNDATION | ||||||||||||||
| 1645 FALMOUTH RD | CENTERVILLE | MA | 02632 | 237148478 | CORPORATION | $10,000 | CONFERENCE SPONSORSHIP | |||||||
| STATE POLICY NETWORK | ||||||||||||||
| 1655 NORTH FORT MYER DRIVE SUITE | ARLINGTON | VA | 22209 | 570952531 | 501(C)(3) | $15,000 | EVENT SPONSORSHIP | 360 | ||||||
| THE ENVIRONMENTAL COUNCIL OF THE STATES | ||||||||||||||
| 50 F ST NW STE 350 | WASHINGTON | DC | 20001 | 363962169 | 501(C)(6) | $10,000 | EVENT SPONSORSHIP | |||||||
| THE LATINO COALITION | ||||||||||||||
| 1455 PENNSYLVANIA AVENUE NW SUITE | WASHINGTON | DC | 20004 | 522266386 | 501(C)(6) | $10,000 | EVENT SPONSORSHIP | 400 | ||||||
| US CHAMBER OF COMMERCE | ||||||||||||||
| 1615 H ST NW | WASHINGTON | DC | 20062 | 461561597 | 501(C)(3) | $50,000 | PROGRAM SUPPORT | |||||||
| URBAN ALLIANCE | ||||||||||||||
| 2030 Q ST NW | WASHINGTON | DC | 20009 | 521938443 | 501(C)(3) | $12,500 | CONTRIBUTION: EDUCATION | |||||||
| UTILITY VARIABLE GENERATION INTEGRATION GROUP | ||||||||||||||
| PO BOX 2787 | RESTON | VA | 20195 | 541733337 | CORPORATION | $10,000 | PROGRAM SUPPORT | |||||||
| WASHINGTON TENNIS & EDUCATION FOUNDATION | ||||||||||||||
| 16TH AND KENNEDY STREETS NW | WASHINGTON | DC | 20011 | 526046504 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |||||||
| WATSON & RENNER | ||||||||||||||
| 2030 Q ST NW | WASHINGTON | DC | 20009 | 521953385 | 501(C)(3) | $6,258 | PROGRAM SUPPORT | |||||||
| WESTERN CAUCUS FOUNDATION | ||||||||||||||
| 400 N CAPITOL STREET | WASHINGTON | DC | 20001 | 463948410 | 501(C)(3) | $15,000 | EVENT SPONSORSHIP | |||||||
| WESTERN GOVERNORS' ASSOCIATION | ||||||||||||||
| 400 N CAPITOL ST NW SUITE 376 | WASHINGTON | DC | 20001 | 840747227 | 501(C)(3) | $15,000 | CONFERENCE SPONSORSHIP | |||||||
| THOMAS ALVA EDISON FOUNDATION | ||||||||||||||
| 701 PENNSYLVANIA AVE 3RD FLOOR | WASHINGTON | DC | 20004 | 522106274 | 501(C)(3) | PROGRAM SUPPORT | $146,578 | FMV | IN-KIND SUPPORT | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 93 | Total501c3OrgCnt |
| Total Other Org | 23 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF ASSISTANCE, THE GRANTEE'S ELIGIBILITY FOR ASSISTANCE AND THE SELECTION CRITERIA TO AWARD THE ASSISTANCE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (19 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MR THOMAS KUHN | ||||||||||||||
| PRESIDENT | $951,034 | $0 | $894,330 | $0 | $1,657,960 | $0 | $21,476 | $0 | $29,895 | $0 | $3,554,695 | $0 | $0 | $0 |
| MR DAVID OWENS | ||||||||||||||
| EXECUTIVE VP, BUSINESS OPS GROUP & R | $639,452 | $0 | $343,000 | $0 | $36,643 | $0 | $688,802 | $0 | $10,846 | $0 | $1,718,743 | $0 | $0 | $0 |
| MR BRIAN WOLFF | ||||||||||||||
| EXECUTIVE VP, PUBLIC POLICY & EXTERN | $623,542 | $0 | $334,000 | $0 | $29,013 | $0 | $265,289 | $0 | $10,786 | $0 | $1,262,630 | $0 | $0 | $0 |
| MR PHIL MOELLER | ||||||||||||||
| SR VP, ENERGY DELIVERY & CHIEF CUSTO | $428,386 | $0 | $100,000 | $0 | $23,634 | $0 | $39,500 | $0 | $23,925 | $0 | $615,445 | $0 | $0 | $0 |
| MR EDWARD COMER | ||||||||||||||
| VP, GENERAL COUNSEL & CORPORATE SECR | $330,869 | $0 | $140,000 | $0 | $50,504 | $0 | $321,235 | $0 | $19,008 | $0 | $861,616 | $0 | $0 | $0 |
| MS EMILY FISHER | ||||||||||||||
| VP, LEGAL | $199,167 | $0 | $7,000 | $0 | $18,964 | $0 | $40,296 | $0 | $1,909 | $0 | $267,336 | $0 | $0 | $0 |
| MS MARY MILLER | ||||||||||||||
| CHIEF ADMINSTRATIVE OFFICER | $324,637 | $0 | $152,000 | $0 | $5,318 | $0 | $183,924 | $0 | $22,990 | $0 | $688,869 | $0 | $0 | $0 |
| MR QUINLAN SHEA III | ||||||||||||||
| VP, ENVIRONMENT | $260,013 | $0 | $133,000 | $0 | $28,777 | $0 | $98,674 | $0 | $19,144 | $0 | $539,608 | $0 | $0 | $0 |
| MR RICHARD MCMAHON | ||||||||||||||
| VP, ENERGY SUPPLY & FINANCE | $302,639 | $0 | $136,000 | $0 | $19,581 | $0 | $133,626 | $0 | $26,739 | $0 | $618,585 | $0 | $0 | $0 |
| MR JAMES FAMA | ||||||||||||||
| VP, ENERGY DELIVERY | $46,751 | $0 | $173,000 | $0 | $216,085 | $0 | $74,441 | $0 | $4,626 | $0 | $514,903 | $0 | $0 | $0 |
| MS KATHY STECKELBERG | ||||||||||||||
| VP, GOVERNMENT RELATIONS | $276,552 | $0 | $114,000 | $0 | $4,624 | $0 | $123,044 | $0 | $9,542 | $0 | $527,762 | $0 | $0 | $0 |
| MR BRIAN MCCORMACK | ||||||||||||||
| VP, POLITICAL & EXTERNAL AFFAIRS | $276,558 | $0 | $119,000 | $0 | $2,319 | $0 | $45,780 | $0 | $9,898 | $0 | $453,555 | $0 | $0 | $0 |
| DR LAWRENCE JONES | ||||||||||||||
| VP, INTERNATIONAL PROGRAMS | $203,469 | $0 | $79,000 | $0 | $32,758 | $0 | $29,810 | $0 | $10,976 | $0 | $356,013 | $0 | $0 | $0 |
| MR JOHN SCHLENKER | ||||||||||||||
| CHIEF FINANCIAL OFFICER & TREASURER | $220,277 | $0 | $102,000 | $0 | $21,151 | $0 | $72,413 | $0 | $22,708 | $0 | $438,549 | $0 | $0 | $0 |
| MR RICHARD TEMPCHIN | ||||||||||||||
| EXECUTIVE DIRECTOR, RETAIL ENERGY SE | $205,117 | $0 | $88,000 | $0 | $20,352 | $0 | $84,503 | $0 | $25,880 | $0 | $423,852 | $0 | $0 | $0 |
| MR JAMES OWEN | ||||||||||||||
| EXECUTIVE DIRECTOR, MEMBER RELATIONS | $201,674 | $0 | $95,000 | $0 | $23,637 | $0 | $127,513 | $0 | $23,901 | $0 | $471,725 | $0 | $0 | $0 |
| MS STEPHANIE VOYDA | ||||||||||||||
| EXECUTIVE DIRECTOR, COMMUNICATIONS | $198,560 | $0 | $87,000 | $0 | $21,810 | $0 | $73,299 | $0 | $18,071 | $0 | $398,740 | $0 | $0 | $0 |
| MR SCOTT AARONSON | ||||||||||||||
| EXECUTIVE DIRECTOR, NATIONAL SECURIT | $210,583 | $0 | $44,600 | $0 | $18,484 | $0 | $50,567 | $0 | $2,010 | $0 | $326,244 | $0 | $0 | $0 |
| MR JAMES ROEWER | ||||||||||||||
| DIRECTOR, USWAG | $174,059 | $0 | $50,775 | $0 | $25,026 | $0 | $85,196 | $0 | $23,714 | $0 | $358,770 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | PART 1, QUESTION 1A - FIRST CLASS TRAVEL: LAWRENCE JONES IS ENTITLED TO FIRST CLASS OR CHARTER TRAVEL FOR INTERNATIONAL FLIGHTS. RICHARD MCMAHON IS ENTITLED TO FIRST CLASS OR CHARTER TRAVEL FOR FLIGHTS OVER FOUR HOURS. AMOUNTS FOR FIRST-CLASS TRAVEL ARE NOT INCLUDED IN INCOME. PART I, QUESTION 1A - HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES: THOMAS KUHN $2,000 INCLUDED IN INCOME RICHARD MCMAHON $967 INCLUDED IN INCOME PART I, QUESTION 1A- TRAVEL FOR COMPANIONS: JAMES OWEN $738 INCLUDED IN INCOME LAWRENCE JONES $4,805 INCLUDED IN INCOME |
| PART I, LINE 4B | THE EDISON ELECTRIC INSTITUTE PROVIDES A NON-QUALIFIED PLAN FOR ELIGIBLE MANAGEMENT EMPLOYEES. THOMAS R. KUHN $1,614,351 DAVID K. OWENS $613,517 BRIAN WOLFF $203,793 EDWARD COMER $239,540 MARY MILLER $126,564 QUINLAN SHEA $71,586 RICHARD MCMAHON $124,782 JAMES FAMA $50,231 KATHRYN STECKELBERG $90,788 JOHN EASTON $475,988 BRIAN MCCORMACK $14,630 JOHN SCHLENKER $56,193 PHIL MOELLER $13,650 LAWRENCE JONES $3,960 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE BOARD OF DIRECTORS, AFTER EACH ANNUAL ELECTION OF DIRECTORS AND BY THE RESOLUTION ADOPTED BY A MAJORITY OF THE ENTIRE BOARD, MAY DESIGNATE FROM ITS OWN MEMBERSHIP AN EXECUTIVE COMMITTEE OF EIGHTEEN INCLUDING THE CHAIRMAN AND VICE CHAIRMEN. IN ADDITION TO THOSE DESIGNATED TO SERVE ON THE EXECUTIVE COMMITTEE, FORMER CHAIRMEN OF THE INSTITUTE WHO CONTINUE AS CHAIRMAN OR CHIEF EXECUTIVE OFFICER OF A CLASS A INSTITUTE MEMBER SHALL SERVE AS EX OFFICIO, NON-VOTING MEMBERS OF THE COMMITTEE. THE EXECUTIVE COMMITTEE MAY EXERCISE ALL THE POWERS OF THE BOARD OF DIRECTORS BETWEEN MEETINGS OF THE BOARD EXCEPT: 1. APPROVAL OR RECOMMENDATION TO MEMBERS OF ACTION THAT IS REQUIRED TO BE APPROVED BY MEMBERS UNDER STATUTE; 2. THE FILLING OF VACANCIES IN THE BOARD OF DIRECTORS OR IN ANY COMMITTEE THEREOF; 3. THE FIXING OF COMPENSATION OF THE DIRECTORS FOR SERVING ON THE BOARD OR ON ANY COMMITTEE THEREOF; 4. THE AMENDMENT OR REPEAL OF THE BYLAWS OR THE ADOPTION OF NEW BYLAWS; 5. THE AMENDMENT OR REPEAL OF ANY RESOLUTION OF THE BOARD WHICH BY ITS TERMS SHALL NOT BE SO AMENDABLE OR REPEALABLE AND AS OTHERWISE REQUIRED BY RESOLUTION OF THE BOARD OF DIRECTORS. THE CHAIRMAN SHALL PRESIDE AT MEETINGS OF THE EXECUTIVE COMMITTEE. VACANCIES IN THE MEMBERSHIP OF THE COMMITTEE SHALL BE FILLED BY THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE SHALL KEEP REGULAR MINUTES OF THE PROCEEDINGS AND REPORT THE SAME TO THE BOARD WHEN REQUIRED. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS THREE VOTING CLASSES OF MEMBERSHIP: OPERATING COMPANY MEMBERS - INVESTOR-OWNED OPERATING ELECTRIC CORPORATIONS ENGAGED IN THE GENERATION, TRANSMISSION, OR DISTRIBUTION OF ELECTRICTY TO THE PUBLIC IN THE US OR ITS POSSESSIONS. EEI'S US SHAREHOLDER-OWNED ELECTRIC COMPANY MEMBERS SERVE VIRTUALLY ALL OF THE CUSTOMERS IN THIS SEGMENT OF THE INDUSTRY AND REPRESENT APPROXIMATELY 70% OF THE US ELECTRIC POWER INDUSTRY. HOLDING COMPANY MEMBERS - BEING CORPORATIONS IN THE US OR ITS POSSESSIONS WHICH BY VIRTUE OF OWNERSHIP OF SECURITIES IN INVESTOR-OWNED CORPORATIONS ARE INTERESTED IN ADVANCING THE BUSINESS OF OPERATING ELECTRICAL COMPANIES IN RELATION TO THE SALE OF ELECTRICITY TO THE ULTIMATE CONSUMER. SUBSIDIARY COMPANY MEMBERS - BEING SUBSIDIARY COMPANIES OF OPERATING COMPANY OR HOLDING COMPANY MEMBERS, SHALL BE ELIGIBLE FOR SEPARATE MEMBERSHIP. PARTICIPATION ON STANDING COMMITTEES AND IN OTHER ACTIVITIES OF THE ORGANIZATION SHALL BE DEFINED BY AND DETERMINED FROM TIME TO TIME BY THE BOARD. THE ORGANIZATION HAS THREE NON-VOTING CLASSES OF MEMBERSHIP: INTERNATIONAL AFFILIATES - EDISON ELECTRIC INSTITUTE'S INTERNATIONAL AFFILIATES PROGRAM PROVIDES THE CRITICAL LINK THAT BRINGS TOGETHER ELECTRIC COMPANIES AROUND THE WORLD WITH THE US ELECTRIC POWER INDUSTRY. THIS SPECIAL PROGRAM OFFERS ELECTRIC COMPANIES OUTSIDE THE US THE OPPORTUNITY TO BECOME EEI MEMBERS REGARDLESS OF THEIR OWNERSHIP FORM. THROUGH ITS EXPANDED INTERNATIONAL INVOLVEMENT, EEI BROADENS THE VALUE OF SHARED EXPERTISE AND EXPERIENCE ON ISSUES OF CONCERN AND INTEREST TO ELECTRIC COMPANIES AROUND THE WORLD. ASSOCIATES - EDISON ELECTRIC INSTITUTE INC. ASSOCIATE MEMBERSHIP IS DESIGNED FOR FIRMS THAT HAVE AN INTEREST IN ADVANCING THE DEVELOPMENT OF THE ELECTRIC POWER INDUSTRY. THESE FIRMS MAY PROVIDE GOODS AND SERVICES TO THE INDUSTRY, BUT MAY NOT BE ENGAGED IN THE GENERATION, TRANSMISSION, DISTRIBUTION, BROKERAGE, OR SALE OF ELECTRICITY. ASSOCIATE MEMBERSHIP HELPS FIRMS TO BETTER KNOW AND UNDERSTAND THE INDUSTRY, THE PEOPLE, AND THE ISSUES. HONORARY MEMBERS - MEMBERS WHO, ON ACCOUNT OF THEIR STANDING OR QUALIFICATIONS, IN THE OPINION OF THE BOARD AND BY ITS ELECTION, ARE ENTITLED TO SUCH HONOR. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE DIRECTORS ARE ELECTED AT THE ANNUAL MEETING BY VOTING CLASS MEMBERS OF THE ORGANIZATION EITHER IN-PERSON OR BY PROXY. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBERSHIP OF THE ORGANIZATION APPROVES BYLAW AMENDMENTS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 FOR THE EDISON ELECTRIC INSTITUTE IS REVIEWED BY THE ORGANIZATION'S OUTSIDE CPA FIRM AND REPORTED BY THE ENGAGEMENT PARTNER TO THE INSTITUTE'S EXECUTIVE COMMITTEE IN ADVANCE OF FILING. COPIES OF THE FORM 990 ARE MADE AVAILABLE TO THE EEI BOARD PRIOR TO FILING. THE RETURN IS REVIEWED AND SIGNED BY THE INSTITUTE'S CHIEF FINANCIAL OFFICER. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS WRITTEN CONFLICT OF INTEREST POLICIES FOR ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES. EDISON ELECTRIC INSTITUTE INC.'S CODE OF BUSINESS CONDUCT HAS BEEN DISTRIBUTED TO ALL EMPLOYEES AND IS ON THE ORGANIZATION'S INTRANET SITE. THIS DOCUMENT INCLUDES, IN PART, EEI'S CORE VALUES, OPERATING PRINCIPLES, CONFLICT OF INTEREST POLICY AND WHISTLEBLOWER POLICY, WHICH INCLUDES A CONFIDENTIAL 800 TELEPHONE NUMBER. PERIODIC REMINDERS ARE GIVEN. EDISON ELECTRIC INSTITUTE, INC. HAS A WRITTEN DIRECTOR'S CONFLICT OF INTEREST POLICY, APPLICABLE TO ALL MEMBERS OF ITS BOARD OF DIRECTORS, WHICH WAS FORMALLY ADOPTED BY THE ORGANIZATION'S BOARD. PERIODIC REMINDERS ARE GIVEN. THE ORGANIZATION ALSO HAS A CORPORATE COMPLIANCE OFFICER, A POLICY AND PROCEDURE FOR REPORTING VIOLATIONS OF THE CODE OF BUSINESS CONDUCT AS WELL AS CONCERNS ABOUT THE USE OF EDISON ELECTRIC INSTITUTE INC.'S CORPORATE RESOURCES AND FINANCIAL REPORTING AND A VENDOR CODE OF CONDUCT POLICY. THERE HAS NOT BEEN A VIOLATION OF THE CONFLICT OF INTEREST POLICIES; ALTHOUGH WE STAND READY TO ENFORCE THE POLICIES IN APPROPRIATE CIRCUMSTANCES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE ORGANIZATION'S CEO IS BASED ON RESULTS FROM COMPENSATION SURVEYS AND A REVIEW BY AN INDEPENDENT CONSULTANT ON AN ANNUAL BASIS. THE CEO'S COMPENSATION IS REVIEWED BY THE ORGANIZATION'S COMPENSATION COMMITTEE AND APPROVED BY THE BOARD. THE COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES IS BASED ON RESULTS FROM COMPENSATION SURVEYS AND A REVIEW BY AN INDEPENDENT COMPENSATION CONSULTANT ON AN ANNUAL BASIS. OFFICER COMPENSATION IS REVIEWED BY THE ORGANIZATION'S COMPENSATION COMMITTEE AND APPROVED BY THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S ARTICLES OF INCORPORATION ARE A PUBLIC DOCUMENT AND ARE AVAILABLE ON THE VIRGINIA SECRETARY OF STATE WEB SITE. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC; HOWEVER, THE BALANCE SHEET AND INCOME STATEMENT CAN BE FOUND ON THE FORM 990 WHICH IS MADE AVAILABLE TO THE PUBLIC ON VARIOUS WEB SITES AND UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER CONSULTANTS 11,751,843. |
| FORM 990, PART XI, LINE 9: | CHANGE IN PROJECTED EMPLOYEE BENEFITS OBLIGATIONS 3,987,230. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| THOMAS ALVA EDISON FOUNDATION | ||||||||||
| 701 PENNSYLVANIA AVE NW | WASHINGTON | DC | 20004 | 522106274 | SCIENTIFIC/EDUCATION | DC | 501(C)(3) | 170(B)(1)(A)(VI) | EDISON ELECTRIC INSTITUTE INC | Yes (1) |
| CENTER FOR ENERGY WORKFORCE DEVELOPMENT | ||||||||||
| 701 PENNSYLVANIA AVE NW | WASHINGTON | DC | 20004 | 204504014 | EDUCATION | DE | 501(C)(3) | 509(A)(3) | EDISON ELECTRIC INSTITUTE INC | Yes (1) |
| EDISON ELECTRIC INSTITUTE RETIREE BENEFITS VOLUNTARY EMPLOYEES BENEFICIARY | ||||||||||
| 701 PENNSYLVANIA AVE NW | WASHINGTON | DC | 20004 | 521660737 | RETIREE MEDICAL AND LIFE INSURANCE BENEFITS | DC | 501(C)(9) | EDISON ELECTRIC INSTITUTE INC | Yes (1) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| THOMAS ALVA EDISON FOUNDATION | ||
| R | $836,257 | FMV |
| THOMAS ALVA EDISON FOUNDATION | ||
| Q | $821,879 | CASH |
| CENTER FOR ENERGY WORKFORCE DEVELOPMENT | ||
| Q | $79,788 | CASH |
| CENTER FOR ENERGY WORKFORCE DEVELOPMENT | ||
| B | $30,000 | CASH |
| CENTER FOR ENERGY WORKFORCE DEVELOPMENT | ||
| R | $343,921 | FMV |